YESSINERGY DO BRASIL AGROINDUSTRIAL LTDA
Address: VICINAL PASCHOAL MILTON LENTINI KM 18 LUCELIA BR
YESSINERGY DO BRASIL AGROINDUSTRIAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 3.33
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
AB VISTA INC 13 shipments
LABORATORIOS DESPPO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 6 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
210220 Yeasts; inactive, other single-cell micro-organisms, dead 1 shipments
620341 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
940430 Sleeping bags 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-15 MAEU238386389 AB VISTA INC 39708.14 kg 230990 ADITIVO PARA RAO ANIMAL 02 CONTAINERS OF 40 HC FCL/F CL., 17041BAGS IN 40 PALLET S WITH: BIOMATE BG40 IN VOICE: USA 2728/2024 PURCHAS E ORDER# PO-24-CF-00228 INVOICE: USA 2729/2024 PURC HASE ORDER# PO-24-CF-00229 DUE: 24BR000734053-0 FRE IGHT PREPAID HS CODE: 230990 90 WOODEN PACKAGE: YES, TREATED / CERTIFIED CONT INUATION OF SHIPPER LENTINI, KM 18 LUCELIA-SP-17780-000 10.505.913/0003-85 CONT INUATION OF CONSIGNEE PLANTA TION, FL 33324 USA CONT INUACION NOTIFY: DALE CHICAG O - IL 60191 - U.S.A. DIRE CT PHONE (847) 436-4694 E- MAIL [email protected] FREIGHT PREPAID
2024-03-11 MAEU235583754 AB VISTA INC 39708.14 kg 230990 02 CONTAINERS OF 40?? HC FCL/F CL. , 1704 BAGS IN 40 PALL ETS WITH: BIOMATE MBG40 INCOTERM: CIF CHARLESTON COUNTRY OF ORIGIN AND COUNT RY OF PROVENANCE: BRAZIL COM MERCIAL INVOICE USA 2633/2023 PURCHASE ORDER# PO-23-CF-009 82 COMMERCIAL INVOICE USA 26 34/2023 PURCHASE ORDER# PO-2 3-CF-00983 DU-E: 24BR0001920 31-4 NCM 23099090 HS CODE: 230990 FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREATED AND CERTIFIED 02 CONTAINERS OF 40?? HC FCL/F CL. , 1704 BAGS IN 40 PALL ETS WITH: BIOMATE MBG40 INCOTERM: CIF CHARLESTON COUNTRY OF ORIGIN AND COUNT RY OF PROVENANCE: BRAZIL COM MERCIAL INVOICE USA 2633/2023 PURCHASE ORDER# PO-23-CF-009 82 COMMERCIAL INVOICE USA 26 34/2023 PURCHASE ORDER# PO-2 3-CF-00983 DU-E: 24BR0001920 31-4 NCM 23099090 HS CODE: 230990 FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREATED AND CERTIFIED
2024-02-13 HLCUSS5231252090 AB VISTA INC 19854.0 kg 170240 ANIMAL FEEDING 01 CONTAINER OF 40HC FCL/FCL., STC 852 BAGS IN 20 PALLETS WITH BIOMATE MBG40 FREIGHT PREPAID PURCHASE ORDER PO-23-CF-00888 DUE 24BR000060695-0 NCM 23099090 INVOICE USA 2604/2023 NET/WEIGHT 19323,36 WOODEN PACKAGE YES, TREATED / CERTIFIED CONTINUACION SHIPPER AREA RURAL-INUBIA PAULISTA 10.505.913/0006-28 LUCELIA,SP-BRASIL- CONTINUACION CONSIGNEE PLANTATION, FL 33324 USA CONTINUACION NOTIFY DALE CHICAGO - IL 60191 - U.S.A. DIRECT PHONE (847) 436-4694 E-MAIL J.HOPKINSAOTGRP.COM
2023-11-27 HLCUSS5231045051 AB VISTA INC 19854.0 kg 940430 BIOMATE 852 BAGS IN 20 PALLETS WITH BIOMATE MBG40 FREIGHT PREPAID PURCHASE ORDER PO-23-CF-00887 DUE 23BR001811115-5 NCM 23099090 INVOICE USA 2603/2023 NET/WEIGHT 19323,36 WOODEN PACKAGE YES TREATED AND CERTIFIED CONTINUACION SHIPPER LUCELIA,SP-BRASIL- 17780-000 CONTINUACION NOTIFY E-MAIL J.HOPKINSAOTGRP.COM
2023-11-07 HLCUSS5230992810 AB VISTA INC 19854.0 kg 170240 ANIMAL FEEDING 852 BAGS IN 20 PALLETS WITH BIOMATE MBG40 FREIGHT PREPAID PURCHASE ORDER PO-23-CF-00784 DUE 23BR001675802-0 NCM 23099090 NET/WEIGHT 19323,36 WOODEN PACKAGE YES, TREATED / CERTIFIED CONTINUACION SHIPPER AREA RURAL-INUBIA PAULISTA 10.505.913/0006-28 LUCELIA,SP-BRASIL- 17780-000 CONTINUACION CONSIGNEE PLANTATION, FL 33324 USA CONTINUACION NOTIFY DALE CHICAGO - IL 60191 - U.S.A. DIRECT PHONE (847) 436-4694 E-MAIL J.HOPKINSAOTGRP.COM
2022-10-31 HLCUSS5220953984 AB VISTA INC 19854.0 kg 080122 ANIMAL FEEDING CONTAIN PALLETS WITH BIOMATE MBG40 FREIGHT PREPAID INCOTERM CIF CHARLESTON COUNTRY OF ORIGIN BRAZIL INVOICE USA 2148/2022 PURCHASE ORDER PPOUS000952-1 DUE 22BR001704528-0 NCM 23099090 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 19.323,360 KGS XXPAULO 11015-504 BRAZIL
2022-09-06 HLCUEUR220750520 AB VISTA INC 19323.0 kg 010612 HOUSTON 01 CONTAINER OF 40 HC FCL/FCL., 20 PALLETS WITH BIOMATE MBG40 FREIGHT PREPAID INCOTERM CIF HOUSTON INVOICE USA 2147/2022 PURCHASE ORDER PPOUS000951-1 DUE 22BR001338439-0 NCM 23099090 WOODEN PACKAGE TREATED AND CERTIFIED XWWW.AOTGROUPUSA.COM
2022-08-08 HLCUSS5220654251 AB VISTA INC 19854.0 kg 230990 BIOMATE BG40 WITH BIOMATE BG40 CONTINUACION NOTIFY E-MAIL J.HOPKINSAOTGRP.COM DUE 22BR001170372-3 PURCHASE ORDER PPOUS000950-1 DUE 22BR001170372-3 FREIGHT PREPAID HS CODE 23099090 NET WEIGH 19323,36 WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 23099090
2022-06-07 HLCUEUR2204DJNZ9 AB VISTA INC 19854.0 kg 847150 BIOMATE MBG40 CONTAIN 20 PALLETS WITH OPERATION PACKAGING 852 BAGS BIOMATE MBG40 FREIGHT PREPAID INCOTERM CIF HOUSTON INVOICE USA 2033/2021 PURCHASE ORDER PPOUS000505-1 DUE 22BR000775183-2 NCM 23099090 WOODEN PACKAGE TREATED AND CERTIFIED -FREIGHT AS PER AGREEMENT
2022-02-28 HLCUSS5211259129 AB VISTA INC 19854.0 kg 620341 ANIMAL FEEDING WITH BIOMATE MBG40 INCOTERM CIF CHARLESTON INVOICE USA 1198/2021 PURCHASE ORDER PPOUS000266-1 DUE 22BR000079126-0 NCM 23099090 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT
2021-10-08 BANQCPQ1033795 AB VISTA INC 39708.0 kg 230990 20 PALLETS OF BIOMATE MBG40 NW 19323.36 KGS HS-CODE 230990 20 PALLETS OF BIOMATE MBG40 NW 19323.36 KGS 02 CONTAINERS 40HC FCL FCL STC 40 PALLETS WITH BIOMATE MBG40 COUNTRY OF ORIGIN BRAZIL INVOICE USA 1110 2021 PURCHASE ORDER POA02230 INVOICE USA 1111 2021 PURCHASE ORDER POA02231 DUE-21BR001408622-9 HS CODE 23099090 WOODEN PACKAGE TREATED AND CERTIFIED NW 60.000 KGS SCAC CODE AMS BL NUMBER BANQCPQ1033795 MRUC 1BR02886427272300376108011 HS-CODE 230990
2021-10-02 CMDUSSZ0989177 LABORATORIOS DESPPO SA DE CV 20520.0 kg 230990 ------------ CMAU6186788 DESCRIPTION---------01 CONTAINER OF 40 HC FCL/FCL., STC 20 PALLETS WITH: YES-FIX HP ORIGIN OF GOODS: BRAZIL PURCHASE ORDER 103940 COMMERCIAL INVOICE: MEX 1094/2021 DUE: 21BR001285248-0 HS CODE: 230990 REF.: DESTS0010-0821 SHIPPER CONTINUATION: (11)2312-3066 DUE:21BR001285248-0 230990 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE: SSZ0974343
2021-08-31 BANQCPQ1030969 AB VISTA INC 59562.0 kg 230990 20 PALLETS OF BIOMATE MBG40 NW 19323.36 KGS 03 CONTAINERS 40HC FCL FCL STC 60 PALLETS WITH BIOMATE MBG40 COUNTRY OF ORIGIN BRAZIL INVOICE USA 1085 2021 PURCHASE ORDER POA02212 INVOICE USA 1086 2021 PURCHASE ORDER POA02213 INVOICE USA 1087 2021 PURCHASE ORDER POA02214 DUE-21BR001210711-3 HS CODE 23099090 WOODEN PACKAGE TREATED AND CERTIFIED REF. DESTS0030-0721 TOTAL NW 57970.08 KGS SCAC CODE AMS BL NUMBER BANQCPQ1030969 MRUC 1BR02886427272300376107011 HS-CODE 230990 20 PALLETS OF BIOMATE MBG40 NW 19323.36 KGS HS-CODE 230990 20 PALLETS OF BIOMATE MBG40 NW 19323.36 KGS HS-CODE 230990
2021-08-30 HLCUSS5210504374 AB VISTA INC 19872.0 kg 210220 YEASTS LIVALTA CELL HY40 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL INCOTERM CIF SAVANNAH INVOICE USA 1019/2021 DUE 21BR001011317-5 NCM 2102.20.00 RUC 1BR10505913200000000000000000670799 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PURCHASE ORDER POA02183 REF. DESTS 0003-0621 NET/WEIGHT 19.323,360 KG ORIGINAL BL AT DESTINATION XXCONTINUATION NOTIFY E-MAIL J.HOPKINSAOTGRP.COM WWW.AOTGROUPUSA.COM
Contact information Request
to request contact information.
Other address
VICINAL PASCHOAL MILTON LENTINI KM 18 LUCELIA SP BRASIL 17780-000
10 505 913/0003-85 EST VICINAL PASCHOAL MILTON LENTINISN KM 18 COLONIA PAULISTA LUCELIA SP 17780-000 BRAZIL
ESTRADA VICINAL LCL 350 S/N KM 0 25AREA RURAL-INUBIA PAULISTA 10 505 913/0006-28 BRAZIL
ESTRADA VICINALLCL 350 S/N KM 0 25 BRAZIL
VICINAL PASCHOAL MILTON LENTINI KM 18 - LUCELIA SP - BRASIL 17780-000 CNPJ 10 505 913/0003-85
VICINAL PASCHOAL MILTON LENTINI KM 18 LUCELIA - SAO PAULO - BRASIL CEP 17780-000
VICINAL PASCHOAL MILTON LENTINI KM 18 LUCELIA SP BRASIL 17780-000 CNPJ 10 505 913/0003-85
VICINAL PASCHOAL MILTON LENTINI KM 18 LUCLIA SP- BRASIL
CNPJ: 10 505 913/0006-28 ESTRADA VICINAL LCL 350 S/N KM 0 25 -AREA RURAL-INUBIA
ESTRADA VICINALLCL 350 S/N KM 0 25 BRAZIL
VICINAL PASCHOAL MILTON LUCELIA BRAZIL CNPJ10228777000242